Montana Casa Gal Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 83,458 | 39,606 | 43,852 | 13.3 | — |
| 2018 | 127,996 | 100,854 | 27,142 | 8.4 | — |
| 2019 | 189,446 | 161,363 | 28,083 | 7.4 | — |
| 2020 | 124,923 | 111,836 | 13,087 | 12.0 | — |
| 2021 | 209,923 | 136,176 | 73,747 | 21.7 | 57% |
| 2022 | 204,118 | 176,190 | 27,928 | 18.7 | 34% |
| 2023 | 381,409 | 275,283 | 106,126 | 16.6 | 30% |
In its most recent public year (2023), this organization brought in $106,126 more than it spent. Its reserves stood at about 16.6 months of spending, up from 13.3 in 2017. Staff pay was 30% of spending. $82,300 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Montana Casa Gal Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works